Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,616,957,000
JPY
|
31,144,093,000
JPY
|
| Cost of sales |
29,589,390,000
JPY
|
27,251,341,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,920,139,000
JPY
|
2,716,804,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,027,567,000
JPY
|
3,892,752,000
JPY
|
| Ordinary profit (loss) |
1,108,895,000
JPY
|
1,179,004,000
JPY
|
| Operating profit (loss) |
1,107,428,000
JPY
|
1,175,948,000
JPY
|
| Net sales | ||
| Non-operating income |
4,906,000
JPY
|
3,538,000
JPY
|
| Dividend income |
7,000
JPY
|
7,000
JPY
|
| Interest income |
64,000
JPY
|
85,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
4,027,000
JPY
|
2,423,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
255,084,000
JPY
|
242,948,000
JPY
|
| Extraordinary income |
28,306,000
JPY
|
357,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
64,000
JPY
|
JPY
|
| Other |
3,374,000
JPY
|
482,000
JPY
|
| Non-operating expenses |
3,439,000
JPY
|
482,000
JPY
|
| Extraordinary losses |
50,065,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,087,137,000
JPY
|
1,179,361,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
357,000
JPY
|
| Gain on sale of investment securities |
28,306,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
345,730,000
JPY
|
379,589,000
JPY
|
| Profit (loss) |
741,406,000
JPY
|
799,771,000
JPY
|
| Profit (loss) attributable to owners of parent |
741,406,000
JPY
|
799,771,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,104,000
JPY
|
7,892,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
334,000
JPY
|
1,630,000
JPY
|
| Other comprehensive income |
-3,769,000
JPY
|
9,522,000
JPY
|
| Comprehensive income |
737,636,000
JPY
|
809,294,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
737,636,000
JPY
|
809,294,000
JPY
|